U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
039-003
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
249
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANA
Last Name
DAVIDSON
P.O Box - Building and Room Number

Number and Street
8040 NE HIGHWAY 69
City
PLEASANT VALLEY
State
MO
ZIP Code + 4
640688928


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jeff WrightPRESIDENT71. SIGNED:Dana L DavidsonTREASURER
Date:Mar 06, 2014Telephone Number:816-454-6333Date:Mar 06, 2014Telephone Number:816-454-6333
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-003
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$651,370
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2014
20. How many members did the labor organization have at the end of the reporting period?4,329
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hours straight time pay + 2.00perAll UnitsOne RateOne Rate
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees20.00perN/AN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-003

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,260,172$3,270,140
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,687,861$2,753,216
28. Other Assets7$9,994$34,339
29. TOTAL ASSETS $5,958,027$6,057,695

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$92,162$123,789
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$22,119$12,039
34. TOTAL LIABILITIES $114,281$135,828
35. NET ASSETS$5,843,746$5,921,867
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,721,374
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $19,940
39. Sale of Supplies $29,892
40. Interest $10,718
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $28,852
48. Other Receipts14$443,502
49. TOTAL RECEIPTS $3,254,278
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$826,386
51. Political Activities and Lobbying16$41,615
52. Contributions, Gifts, and Grants17$37,411
53. General Overhead18$47,082
54. Union Administration19$444,008
55. Benefits20$232,767
56. Per Capita Tax $1,412,006
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $56,997
60. Purchase of Investments and Fixed Assets4$36,996
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $22,346
65. Direct Taxes $87,951
  
66. Subtotal $3,245,565
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$177,133  
  67b. Less Total Disbursed$175,878  
  67c. Total Withheld But Not Disbursed $1,255
68. TOTAL DISBURSEMENTS $3,244,310
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-003

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-003

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-003

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-003

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$36,996$36,996$36,996
One (1) Laptop$1,539$1,539$1,539
Three (3) Printer all in one scanner$752$752$752
One (1) Calculator$106$106$106
Two (2) Coffee Pots$321$321$321
One (1) Monitor$336$336$336
One (1) Copy Machine$15,338$15,338$15,338
One (1) Printer$271$271$271
Solar Panels$18,333$18,333$18,333
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$36,996
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-003

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-003

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO$128,613 $128,613$0
Land  2 :      UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO$2,255,336 $2,255,336$2,255,336
Land  3 :      Office Furniture and Equipment$369,267 $369,267$369,267
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,753,216$0$2,753,216$2,624,603
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-003

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $34,339
Hats, Shirts and Bibles$34,339
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-003

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$123,789$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $123,789$0$0$0
International Union Per Capita$115,606$0$0$0
UAW Region 5 Per Capita$8,183$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-003

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
0$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-003

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,039
Missouri Withholding$2,733
Four (4) Death Benefits$6,021
Federal Unemployment$3,092
Missouri Unemployment$193
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-003

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ALLEN ,  LEON  
SGT-AT-ARMS
C
$299$731$205$0$1,235
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BYERS ,  CORNELI   R
TRUSTEE
C
$10,766$2,853$1,371$0$14,990
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
CARR ,  TOM  
2ND VICE PRES
C
$3,603$982$522$0$5,107
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
CHORBAK ,  STEVEN   J
GUIDE
C
$4,456$1,186$448$0$6,090
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
DAVIDSON ,  DANA   L
FINANCIAL SECY
C
$94,714$13,562$13,710$0$121,986
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
EDWARDS II ,  J D  
TRUSTEE
C
$3,441$821$408$0$4,670
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
HALL ,  ERIC   C
RECORDING SECY
C
$6,404$742$370$0$7,516
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
HILLYARD ,  LARRY   T
BARGAINING COMM
C
$11,050$2,048$2,588$0$15,686
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
HUGHES ,  PAUL   D
RETIREES REP
C
$0$521$0$0$521
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HUGHEY ,  JAN  
NURSES BARGAINI
C
$9,395$521$2,265$0$12,181
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
O'DELL ,  TERRY   M
TRUSTEE
C
$1,307$130$408$0$1,845
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROGERS ,  DAVID   W
PARTS BARG CHAI
C
$0$1,530$2$0$1,532
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAMBOL ,  DAVID   R
BARGAINING COMM
C
$3,204$1,125$778$0$5,107
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMAS ,  CONNIE   L
TRUSTEE
C
$245$242$408$0$895
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
TRONCIN ,  CHAD   J
BARGAINING COMM
C
$3,738$1,184$2,165$0$7,087
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
WRIGHT ,  JEFF   M
PRESIDENT
C
$40,849$4,307$4,736$0$49,892
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
WYSE ,  TODD   J
BARGAINING CHAI
C
$3,641$904$1,345$0$5,890
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WYSE ,  BOBBY   G
VICE PRESIDENT
C
$2,458$662$431$0$3,551
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$199,570$34,051$32,160$0$265,781
Less Deductions    $57,928
Net Disbursements    $207,853
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-003

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BROWN ,  VERNAL  
NA
NA
$70,686$0$0$0$70,686
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
BRUGNONI ,  DEBORAH   L
NA
NA
$75,321$0$6,100$0$81,421
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
72 %
A
B
C
DAVIS ,  MARLA   A
SECRETARY
NA
$31,719$0$0$0$31,719
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
EAST ,  CHAD   E
NA
NA
$10,000$0$3,416$0$13,416
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HAYES ,  PAT   M
NA
NA
$12,766$0$274$0$13,040
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PANGBORN ,  RONAL  
NA
NA
$9,928$0$1,975$0$11,903
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
PHILLIPS ,  SHARI   L
NA
NA
$78,467$0$239$0$78,706
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$158,968$18,694$51,369$0$229,031
I Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
Total Employee Disbursements$447,855$18,694$63,373$0$529,922
Less Deductions    $119,205
Net Disbursements    $410,717
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-003

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,329 
Agency Fee Payers*
Total Members/Fee Payers4,329 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,329Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-003

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$294,737
2. Named Payer Non-itemized Receipts$84,322
3. All Other Receipts$64,443
4. Total Receipts$443,502
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,290
5. All Other Disbursements$35,121
6. Total Disbursements$37,411
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$49,391
2. Named Payee Non-itemized Disbursements$151,974
3. To Officers$166,419
4. To Employees$388,822
5. All Other Disbursements$69,780
6. Total Disbursements$826,386
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,780
2. Named Payee Non-itemized Disbursements$17,671
3. To Officers$0
4. To Employees$814
5. All Other Disbursements$22,817
6. Total Disbursements$47,082
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,867
4. To Employees$22,201
5. All Other Disbursements$13,547
6. Total Disbursement$41,615
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$89,954
2. Named Payee Non-itemized Disbursements$72,774
3. To Officers$93,496
4. To Employees$115,794
5. All Other Disbursements$71,990
6. Total Disbursements$444,008
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-003

Name and Address
(A)
FORD MOTOR COMPANY
PO BOX 1758

DEARBORN
MO
48121-0000
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,026
Total Non-Itemized Transactions with this Payee/Payer$57,841
Total of All Transactions with this Payee/Payer for This Schedule$245,867
REIMBURSEMENT 2013 SUMMER08/09/2013$48,269
REIMBURSEMENT FOR VERNAL08/26/2013$30,731
REIMBURSEMENT FOR V. BROW03/01/2013$24,877
REIMBURSEMENT MODAPTS06/10/2013$9,964
REIMBURSE COLT/ALEXANDER09/04/2013$9,790
REIMBURSEMENT OKLAHOMA VO08/12/2013$8,528
DUES07/15/2013$8,202
DUES12/16/2013$7,680
DUES11/16/2013$7,288
DUES10/17/2013$7,224
DUES09/14/2013$7,082
DUES08/15/2013$6,930
REIMBURSEMENT EAP CONFERE11/14/2013$6,011
DUES08/09/2013$5,450
Name and Address
(A)
GREATER KC CAP
3841 N. OAK TRFWY

KANSAS CITY
MO
64116-0000
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,151
REIMBURSE C. BYERS ELECTI10/22/2013$5,151
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,560
Total Non-Itemized Transactions with this Payee/Payer$26,481
Total of All Transactions with this Payee/Payer for This Schedule$123,041
RAMP PROJECT09/20/2013$50,000
13TH STRIKE REBATE05/01/2013$30,789
ADVANCE REIMBURSE CHAD EA11/13/2013$15,771
Name and Address
(A)
WORKING FAMILY FRIENDS
1021 PENNSYLVANIA

KANSAS CITY
MO
64105-0000
Type or Classification
(B)
COMMUNITY RESOURCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/15/2013$5,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-003

Name and Address
(A)
ALL SEASONS
5050 KANSAS AVENUE

KANSAS CITY
KS
66106-0000
Type or Classification
(B)
RENTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
AT&T
PO BOX 5001

CAROL STREAM
IL
60197-5001
Type or Classification
(B)
REGULAR PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,968
Total of All Transactions with this Payee/Payer for This Schedule$9,968
Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110
Type or Classification
(B)
TEE SHIRT/TROPHY SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,901
Total of All Transactions with this Payee/Payer for This Schedule$9,901
Name and Address
(A)
BRANCATOS
5050 KANSAS AVE

KANSAS CITY
MO
66106-0000
Type or Classification
(B)
Catering Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,514
PICNIC 201305/16/2013$14,257
FOOD FOR PICNIC08/08/2013$14,257
Name and Address
(A)
CNC
1531 NE HARDAGE CIRCLE

LEE'S SUMMIT
MO
64086-0000
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,637
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Name and Address
(A)
DEFFENBAUGH DISPOSAL SERVICE
PO BOX 3249

SHAWNEE
KS
66203-0000
Type or Classification
(B)
WASTE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
DOTS
PO BOX 12536

KANSAS CITY
MO
64116-2536
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD
GILHAM'S MOWING SERVICE
PLEASANT VALLEY
MO
64068-0000
Type or Classification
(B)
PROPERTY MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,604
Total of All Transactions with this Payee/Payer for This Schedule$11,604
Name and Address
(A)
HOME DEPOT
8598 N CHURCH RD

KANSAS CITY
MO
64158-0000
Type or Classification
(B)
BUILDING AND SUPPLY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Name and Address
(A)
IVORY JACKSON
11800 E 78TH PLACE

KANSAS CITY
MO
64138-0000
Type or Classification
(B)
JANITORIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,661
Total of All Transactions with this Payee/Payer for This Schedule$10,661
Name and Address
(A)
KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,911
Total of All Transactions with this Payee/Payer for This Schedule$21,911
Name and Address
(A)
MERTZ INSURANCE GROUP INC.
10665 BEDFORD AVE

OMAHA
NE
68134-0000
Type or Classification
(B)
UNION LIABILITY INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,792
INV #2890606/13/2013$5,792
Name and Address
(A)
PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,097
Total of All Transactions with this Payee/Payer for This Schedule$9,097
Name and Address
(A)
STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000
Type or Classification
(B)
PUBLISHING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,162
Total of All Transactions with this Payee/Payer for This Schedule$25,162
Name and Address
(A)
THE WALDINGER CORPORATION
1800 LEVEE RD STE 100

NORTH KANSAS CITY
MO
64116-0000
Type or Classification
(B)
AIR CONDITIONING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$6,039
Name and Address
(A)
TRAVELERS
CL REMITTANCE CENTER

HARTFORD
CT
06183-1008
Type or Classification
(B)
BUILDING INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,085
COMMERCIAL INS ACCT: 403210/24/2013$9,938
WORKERS COMP POLICY ACCT12/19/2013$5,147
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-003

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-003

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-003

Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110
Type or Classification
(B)
TEE SHIRT/TROPHY SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,406
Total of All Transactions with this Payee/Payer for This Schedule$10,406
Name and Address
(A)
KANSAS CITY ROYALS
PO BOX 804440
SEASON TICKET INVOICE
KANSAS CITY
MO
64180-4440
Type or Classification
(B)
BASEBALL/TICKETS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,780
ROYALS PLAYOFF TICKETS09/20/2013$5,780
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-003

Name and Address
(A)
ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,628
Total Non-Itemized Transactions with this Payee/Payer$21,076
Total of All Transactions with this Payee/Payer for This Schedule$36,704
AIRFARE FOR PALM SPRINGS11/12/2013$7,899
Stamping Tour/Detroit 8-108/07/2013$7,729
Name and Address
(A)
ASTOR CROWNE PLAZA
739 CANAL STREET

NEW ORLEANS
LA
70130-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
DISNEY'S CORONADO SPRING RESOR
1000 LAKE BUENA VISTA DR

LAKE BUENA VISTA
FL
32830-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Nat'l Ford/Sub Council/Or03/07/2013$8,719
Name and Address
(A)
DORAL DESERT PRINCESS RESORT
67967 VISTA CHINO

CATHEDERAL CITY
CA
92234-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,104
Leadership Conf./ Palm Sp12/12/2013$14,904
Leadership Conference 20101/03/2013$11,200
Name and Address
(A)
HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,839
Total of All Transactions with this Payee/Payer for This Schedule$7,839
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,355
Total Non-Itemized Transactions with this Payee/Payer$4,721
Total of All Transactions with this Payee/Payer for This Schedule$10,076
UAW FINANCIAL OFFICERS CO11/20/2013$5,355
Name and Address
(A)
KENNEY D HALES CPA PC
2 VICTORY DRIVE

LIBERTY
MO
64068-0000
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
LEES PRINTING CO. INC.
804 CENTRAL AVENUE

KANSAS CITY
KS
66101-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,818
CALENDARS FOR 2014 INV 9912/19/2013$6,818
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 742274

ATLANTA
GA
30384-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Nat'l Ford/Sub Kissimmee11/25/2013$5,455
Name and Address
(A)
STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000
Type or Classification
(B)
PUBLISHING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,387
Total of All Transactions with this Payee/Payer for This Schedule$15,387
Name and Address
(A)
UAW REGION 5
721 DUNN ROAD

HAZLEWOOD
MO
63042-0000
Type or Classification
(B)
MISSOURI PER CAPITA TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Registration for Leadersh10/31/2013$9,375
Name and Address
(A)
UAW REGION 5 SUMMER SCHOOL
721 DUNN

HAZELWOOD
MO
63042-0000
Type or Classification
(B)
Summer School
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Summer School 201304/29/2013$12,500
Name and Address
(A)
UBE/AIR
2000 MAXON RD
ATTN: EDUCATION DEPARTMEN
ONAWAY
MI
49765-0000
Type or Classification
(B)
TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
UNGER & ASSOCIATES
P.O. BOX 405
CERTIFIED PUBLIC ACCOUNTA
PLATTE CITY
MO
64079-0000
Type or Classification
(B)
CPA'S
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-003

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$232,767
Refund Dues - Local UnionALVIN CROWLEY$500
Refund Dues - Local UnionAMANDA WEESE$1,000
Refund Dues - Local UnionANGEL RODRIGUEZ$4
Refund Dues - Local UnionANGELA PRITCHETT$401
Refund Dues - Local UnionANNABELL THOMPSON$2,045
Refund Dues - Local UnionARDELL FOREHAND$2,012
Refund Dues - Local UnionBETTY ROBERTS$2,003
Refund Dues - Local UnionBEVERLY WATTENBARGER$2,009
Refund Dues - Local UnionBONNIE SANDERS$2,077
Refund Dues - Local UnionBRENDA ALLEN$2,015
Refund Dues - Local UnionCAITLYNN PARKE$2,000
Refund Dues - Local UnionCARL SPURGEON$509
Refund Dues - Local UnionCAROL OLMSTEAD$2,002
Refund Dues - Local UnionCAROLYN STANFIELD$2,015
Refund Dues - Local UnionCATHERINE LANA$2,000
Refund Dues - Local UnionCURT TRUITT$1,008
Refund Dues - Local UnionCYNTHIA RIEGEL$2,047
Refund Dues - Local UnionDARLA MILICE$2,015
Refund Dues - Local UnionDAVID RAILEY$500
Refund Dues - Local UnionDEBBIE KESLER$2,006
Refund Dues - Local UnionDEBORAH MITCHELL$2,000
Refund Dues - Local UnionDEBORAH SCOTT$2,017
Refund Dues - Local UnionDENISE L. MICK$2,009
Refund Dues - Local UnionDENISE WOOLF$2,000
Refund Dues - Local UnionDIANA ETHINGTON$500
Refund Dues - Local UnionDONNA SWARTZ$2,009
Refund Dues - Local UnionDORIS L. CULVER$2,012
Refund Dues - Local UnionDOUGLAS UFTRING$1,034
Refund Dues - Local UnionEVELYN BARKER$2,014
Refund Dues - Local UnionFRANCES FULTZ$2,014
Refund Dues - Local UnionFYE FAMILY TRUST$2,000
Refund Dues - Local UnionGARRY CROWLEY$500
Refund Dues - Local UnionGARY RAILEY$500
Refund Dues - Local UnionGREG BROWNSBERGER$401
Refund Dues - Local UnionHAROLD CROWLEY$500
Refund Dues - Local UnionHARRIET FOSTER$2,000
Refund Dues - Local UnionHENRY MOFFETT$2
Refund Dues - Local UnionHETTIE CARTER$2,015
Refund Dues - Local UnionJACKIE JOHNSON$2,015
Refund Dues - Local UnionJEAN STONNER$2,000
Refund Dues - Local UnionJEFF BROWNSBERGER$401
Refund Dues - Local UnionJOSEPH MURNAN$2,000
Refund Dues - Local UnionJUDY CLELAND$2,014
Refund Dues - Local UnionJULIA SIMONS$509
Refund Dues - Local UnionJULIE HARRIS$2,012
Refund Dues - Local UnionKAREN MILLER GARRETT$500
Refund Dues - Local UnionKATHERYN EMBREE$2,006
Refund Dues - Local UnionKEISHA R. CARTER$2,006
Refund Dues - Local UnionKENNETH SUTHERLAND$2,033
Refund Dues - Local UnionKIM MELOY$2,000
Refund Dues - Local UnionKIMBERLY LEZCANO$401
Refund Dues - Local UnionLINDA COLLETT$500
Refund Dues - Local UnionLINDA SLOAN$509
Refund Dues - Local UnionMARCINE MORGAN$2,005
Refund Dues - Local UnionMARGARET RIDER$2,012
Refund Dues - Local UnionMARIAN LYNN$2,012
Refund Dues - Local UnionMARIE HENNIGH$500
Refund Dues - Local UnionMARK UFTRING$1,034
Refund Dues - Local UnionMARY LOUISE HARGUS$2,009
Refund Dues - Local UnionMELODEE CLARK$1,008
Refund Dues - Local UnionMIKE C. MEIERER$2,000
Refund Dues - Local UnionMONTE RAILEY$500
Refund Dues - Local UnionMORENO FAMILY TRUST$2,017
Refund Dues - Local UnionNANCY WHITE$509
Refund Dues - Local UnionOMAR CLARK$2,000
Refund Dues - Local UnionPAULINE VAN HORN$2,012
Refund Dues - Local UnionPETRA M. RANGEL$2,002
Refund Dues - Local UnionROBERT FISCHER$2
Refund Dues - Local UnionROBIN WALTERS$500
Refund Dues - Local UnionROGER COOPER$2,000
Refund Dues - Local UnionROWENA OLIPHANT$2,014
Refund Dues - Local UnionSHARON CUTBURTH$2,000
Refund Dues - Local UnionSHIRLEY J. CALVIN$2,023
Refund Dues - Local UnionTERESA C. TROWBRIDGE$2,000
Refund Dues - Local UnionTIFFANIE MUNOZ$1,000
Refund Dues - Local UnionTIM BROWNSBERGER$401
Refund Dues - Local UnionVICKY MOORE$2,009
Refund Dues - Local UnionVIRGINIA ALLEN$2,000
Refund Dues - Local UnionWENDY HAWKINS$2,006
Refund Dues - Local UnionWILLIAM CROWLEY$500
Refund Dues - Local UnionWILLIAM L MARCELL$2,014
Dental/Hearing/Medical/Vision InsuranceBLUE CROSS BLUE SHIELD OF KANSAS CITY$53,862
Dental/Hearing/Medical/Vision InsuranceCOBRA/CASH PROGRAM$20,289
Disability/Sick & Accident InsuranceGUARDIAN$3,555
Group Life InsuranceUNICARE LIFE & HEALTH INSURANCE$524
Medical Fee ReimbursementsBURLESON ORTHODONTICS$1,450
Medical Fee ReimbursementsDELORES STASA$1,990
Medical Fee ReimbursementsSOUTHWEST MEDICAL CENTER$100
Retirement Savings(401K etc)EmployerOPPENHEIMER & CO INC.$32,307
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-003


Question 10:

Question 10: All operations of the building corporation are handled through the books and records of the Local Union and are therefore included in this report. The death benefit plan subsequent to 1975 an annual report is not required to be filed on Form 5500. The plan is funded by each union members own monthly contribution at $1.50. The accumulated contributions are carried on the books of the Local Union as assets and are used to pay a total of $2,000.00 to beneficiaries9s) of a deceased union member.

Question 12:

Question 12: Kenny Hale CPA and UAW Region 5 Auditor.

Question 15:

Question 15: Bibles are given to active members who have lost a family member. UAW members that retire are given a watch from the union as a retirement gift.

Question 18:

Question 18: Electronic copy attached.

Statement A,

Cash Begin Total: Ending balance of 2012 was $3,259,392.00 plus voided checks from previous year of 780.00 making the beginning balance of 2013 3,260,172.00.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010)